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Financiële Gegevens

88 (IDR) • At close July 4, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	111,600.272	108,714.099	8,651.823	8,491.332	3,533.5	25,801.605	5,854.431	50,776.717	26,182.072	42,805.69	40,269.622	51,203.998	126,259.493	116,304.194	105,521.581	174,345.083	47,314.545	97,336.1	67,099.689	88,366.501	101,783.76	129,059.737	144,632.793	110,875.431	121,746.109	157,184.455	55,863.86	51,905.963	47,453.003	174,171.714	58,654.351	78,336.75	147,008.265	135,384.521	162,391.257	98,018.886	137,664.496	187,239.084	212,086.217	130,887.874	207,167.613	281,001.976	179,599.623	285,784.356	388,403.063	535,223.672	340,905.589	317,523.472	272,071.244	328,303.759	197,749.564
Kortetermijnbeleggingen Numbers are in millions	10.691	10.691	10.691	10.691	10.691	10.691	24,574.588	24,550.821	24,527.16	24,504.118	24,480.923	24,457.579	24,434.34	24,410.845	24,383.855	24,356.527	24,325.023	-15,872.131	66,073.664	135,057.803	134,147.456	136,730.156	135,499.036	136,181.473	136,737.04	136,737.04	0	0	0	0	0	0	0	0	0	0	0	33,983.983	0	0	0	0	645.164	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	111,610.963	108,724.791	8,662.515	30,318.041	3,544.192	25,812.296	5,854.431	50,776.717	26,182.072	42,805.69	40,269.622	51,203.998	126,259.493	116,304.194	105,521.581	174,345.083	47,314.545	97,336.1	133,173.353	223,424.304	235,931.216	265,789.893	280,131.83	247,056.904	258,483.148	293,921.494	55,863.86	51,905.963	47,453.003	174,171.714	58,654.351	78,336.75	147,008.265	135,384.521	162,391.257	98,018.886	137,664.496	187,239.084	212,086.217	130,887.874	207,167.613	281,001.976	179,599.623	285,784.356	388,403.063	535,223.672	340,905.589	317,523.472	272,071.244	328,303.759	197,749.564
Nettovorderingen Numbers are in millions	431,574.853	436,238.773	410,352.98	353,390.488	0	295,230.56	0	0	0	-0	0	0	0	-16,193.651	0	0	0	16,248.136	401,639.686	0	0	33,738.82	0	0	0	0	0	0	0	-8,464.736	0	0	0	0	0	936,642.737	956,450.928	937,394.381	1,065,656.963	989,494.89	867,332.406	775,605.775	718,898.053	768,648.179	636,814.742	557,987.943	596,105.031	494,965.531	378,789.001	497,600.599	0
Voorraad Numbers are in millions	24,971.791	24,571.366	10,084.965	14,514.414	18,339.988	11,316.973	19,314.581	18,930.536	20,675.057	16,136.407	10,897.773	12,943.274	21,835.943	15,803.754	6,721.791	5,891.088	6,075.592	7,096.417	5,811.27	4,435.598	13,112.069	7,100.895	4,692.604	10,092.402	15,266.179	19,135.05	18,893.122	31,609.413	25,176.5	24,238.084	19,764.44	0	0	0	142,901.332	142,818.607	142,686.9	142,255.137	200,870.793	200,015.472	202,497.803	202,335.25	184,340.621	152,033.253	164,310.725	178,798.025	180,488.173	165,683.566	233,081.113	135,262.641	126,265.138
Overige vlottende activa Numbers are in millions	76,009.446	60,759.9	85,914.848	63,484.897	382,022.187	68,981.766	489,365.124	441,407.037	330,723.999	298,105.584	312,515.434	291,597.612	269,639.68	342,713.05	394,599.611	380,275.761	423,473.714	403,845.293	96,913.294	479,464.98	497,448.232	490,738.813	714,054.928	793,747.175	858,662.086	793,087.153	725,818.417	820,506.978	836,158.838	779,668.476	827,669.601	732,392.787	676,002.813	58,687.857	953,758.986	1,090,319.555	1,100,153.277	1,096,814.698	1,234,880.431	1,174,636.686	1,060,923.925	962,652.565	948,261.873	1,042,378.026	901,052.962	821,814.051	851,110.033	774,976.368	268,585.034	742,858.804	0
Totaal vlottende activa Numbers are in millions	644,167.053	630,294.83	515,015.308	439,891.823	403,906.366	401,341.596	514,534.136	511,114.289	377,581.128	357,047.681	363,682.829	355,744.883	417,735.117	458,627.347	506,842.982	560,511.932	476,863.852	524,525.945	595,721.621	707,324.881	746,491.516	797,368.421	998,879.363	1,050,896.481	1,132,411.413	1,106,143.697	800,575.4	904,022.354	908,788.341	969,613.539	906,088.391	810,729.538	823,011.078	814,107.488	1,259,051.575	1,331,157.049	1,380,504.673	1,426,308.92	1,647,837.441	1,505,540.033	1,470,589.341	1,445,989.792	1,312,202.117	1,480,195.635	1,453,766.751	1,535,835.748	1,372,503.796	1,258,183.406	1,152,526.392	1,206,425.205	1,114,301.309
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	66,674.13	69,126.303	131,025.487	91,620.339	123,142.439	90,711.776	122,013.133	124,566.028	125,274.83	126,959.477	129,194.147	130,646.108	132,450.838	133,937.271	135,058.907	137,065.582	104,541.312	139,106.286	153,774.216	158,933.611	120,800.686	127,318.216	134,324.022	141,431.332	148,727.132	158,804.005	176,425.054	175,166.723	181,829.363	190,089.085	205,062.604	217,735.61	118,282.896	129,732.766	138,912.241	150,572.553	156,769.695	165,187.244	133,289.49	114,730.283	111,013.663	112,744.08	131,642.794	138,002.824	130,032.873	118,985.883	121,490.83	122,095.891	114,208.692	96,563.443	80,885.855
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-478,905.659	-467,791.191	-469,161.206	-454,475.281	-493,089.917	-340,401.076	-299,917.122	-430,625.896	0	0	0	0	-287,595.174	-305,950.327	-314,721.273	-321,340.978	-320,619.282	-317,776.054	-287,679.328	-302,168.575	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	290,635.064	252,426.359	246,404.115	237,677.601	321,650.241	326,744.55	324,067.263	431,446.328	431,519.808	432,019.674	429,771.129	413,490.121	417,437.755	353,009.289	353,380.414	448,590.801	142,567.76	225,976.477	131,781.798	163,611.444	151,128.182	198,386.51	198,937.384	189,461.132	183,412.794	478,905.659	467,791.191	469,161.206	454,475.281	493,089.917	340,401.076	299,917.122	430,625.896	359,765.334	336,122.918	316,199.189	298,909.93	287,595.174	305,950.327	314,721.273	321,340.978	320,619.282	317,776.054	287,679.328	302,168.575	304,499.611	332,186.116	330,607.22	329,368.553	332,911.669
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.742	9.742	9.742	9.742	7.83	7.83	7.83	7.83	0	0	0	0	1.928	1.928	1.928	1.928	0.783	0.783	0.783	0.783	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	506,357.549	203,556.992	143,505.005	102,221.562	143,695.818	102,220.462	103	107.559	107.559	234.817	246.727	599.896	1,202.245	1,374.364	1,670.29	1,746.79	36,442.399	300,777.59	141,017.347	212,123.525	256,537.632	260,386.27	293,640.129	279,902.553	276,136.893	279,465.538	663,528.293	655,393.093	662,831.413	661,086.439	688,242.368	650,012.007	616,749.448	611,174.536	214,279.651	222,117.454	222,073.565	204,059.534	453,023.478	466,859.029	473,336.542	486,558.938	469,909.914	461,320.191	432,673.382	445,980.255	141,856.045	140,005.781	136,170.841	125,602.218	-413,797.523
Totaal niet-vlottende activa Numbers are in millions	573,031.678	563,318.359	526,956.851	514,424.794	504,515.858	514,582.479	448,860.683	448,740.851	556,828.717	558,714.101	561,460.548	561,017.133	547,143.204	552,749.39	489,738.486	492,192.785	589,574.511	582,451.636	520,768.041	502,838.933	540,949.762	538,832.669	626,350.662	620,271.269	614,325.157	621,682.337	839,963.089	830,569.558	844,670.518	851,185.265	893,312.802	867,755.447	735,040.174	740,915.132	712,957.226	708,812.925	695,042.449	668,156.707	586,314.896	581,591.24	584,352.133	599,304.946	601,553.491	599,323.798	562,707.037	564,966.921	567,846.486	594,287.788	580,986.752	551,534.214	413,797.523
Totaal activa Numbers are in millions	1,217,198.731	1,193,613.189	1,041,972.159	954,316.617	908,422.225	915,924.074	963,394.818	959,855.14	934,409.844	915,761.783	925,143.377	916,762.016	964,878.321	1,011,376.737	996,581.469	1,052,704.717	1,066,438.363	1,106,977.581	1,116,489.662	1,210,163.815	1,287,441.279	1,336,201.09	1,625,230.025	1,671,167.75	1,746,736.569	1,727,826.034	1,640,538.488	1,734,591.911	1,753,458.859	1,820,798.804	1,799,401.193	1,678,484.985	1,558,051.252	1,555,022.62	1,972,008.801	2,039,969.974	2,075,547.122	2,094,465.627	2,234,152.337	2,087,131.273	2,054,941.474	2,045,294.738	1,913,755.608	2,079,519.433	2,016,473.788	2,100,802.669	1,940,350.282	1,852,471.194	1,733,513.144	1,757,959.418	1,555,087.047
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	181,265.596	239,388.334	191,872.229	161,038.507	128,520.166	116,280.251	109,910.685	93,617.377	126,725.718	115,910.611	143,836.678	132,578.84	147,956.281	158,226.613	144,725.231	164,374.157	156,008.022	184,455.41	202,714.134	177,706.685	200,237	226,530.901	330,827.014	303,599.436	333,685.978	342,660.412	278,671.853	259,008.842	291,436.796	320,049.676	294,455.6	144,447.235	209,516.655	129,926.694	144,505.595	167,214.391	189,555.67	197,239.092	311,624.447	164,100.736	171,267.872	150,361.558	135,796.773	137,495.802	110,871.812	108,034.808	83,459.224	109,401.084	63,061.51	75,431.758	44,040.556
Kortlopende schulden Numbers are in millions	211,789.819	113,278.905	21,007.99	9,267.853	9,267.853	47,104.58	87,379.607	95,389.86	33,203.934	9,571.682	9,619.052	9,672.494	9,724.761	9,765.643	9,793.053	29,788.506	14,487.756	36,297.249	47,977.293	28,729.37	63,916.182	64,917.218	175,695.552	232,087.273	260,820.307	173,268.439	125,891.824	165,274.365	142,291.933	172,464.731	129,001.081	143,507.769	126,624.167	129,382.479	124,645.355	126,607.26	149,509.457	182,416.222	119,084.851	153,580.1	170,303.939	172,152.566	126,786.995	149,976.524	187,048.682	236,595.148	121,858.11	109,167.416	240,259.654	118,266.575	0
Belastingschulden Numbers are in millions	14,389.792	13,580.816	10,476.383	9,636.088	8,850.275	8,538.479	8,841.372	7,478.25	7,660.42	7,230.526	7,500.637	7,243.77	6,995.008	9,222.95	7,777.104	8,193.325	29,630.466	29,570.013	27,703.145	27,395.847	27,766.474	28,572.963	29,569.269	33,988.909	34,922.829	34,127.25	50,912.956	49,482.213	49,499.799	51,310.692	36,309.837	26,468.976	40,502.46	48,155.631	24,512.492	23,212.407	27,687.376	28,541.942	27,193.361	26,624.186	22,635.11	22,236.648	19,454.895	16,986.166	14,189.94	10,906.731	9,421.078	8,784.69	0	9,779.942	0
Uitgestelde opbrengsten Numbers are in millions	0	0	100,373.936	63,723.369	-41,776.141	42,753.414	56,490.117	66,142.841	64,859.627	74,775.86	58,180.143	43,432.034	50,868.243	120,217.425	123,577.83	107,867.784	144,199.051	135,820.864	121,124.633	247,221.656	257,101.989	267,729.507	350,490.654	379,795.98	386,544.205	432,217.302	396,846.567	379,290.485	382,034.65	406,301.271	354,651.721	384,672.672	336,528.816	48,155.631	158,951.081	157,650.995	159,091.772	28,541.942	-17,492.546	-16,845.677	22,635.11	22,236.648	19,454.895	16,986.166	14,189.94	10,906.731	9,421.078	8,784.69	0	9,779.942	0
Overige kortlopende verplichtingen Numbers are in millions	100,268.276	125,465.619	89,245.796	41,196.142	42,650.905	41,785.051	41,955.225	41,805.609	56,729.081	56,716.332	63,852.652	107,510.969	39,719.585	49,711.623	73,120.597	48,489.708	58,808.356	66,810.313	50,730.74	158,193.529	175,874.249	172,335.738	223,260.652	231,062.777	251,329.808	291,192.3	266,504.732	198,930.155	188,241.784	355,136.732	-50,272.975	-18,471.259	296,094.568	373,772.115	490,939.039	538,834.402	525,656.934	503,558.997	570,641.107	568,651.47	513,497.045	529,513.379	479,947.355	631,608.338	577,106.158	626,361.382	611,021.385	484,684.588	339,825.505	474,932.965	460,819.887
Totaal kortlopende verplichtingen Numbers are in millions	507,713.484	491,713.674	364,908.729	284,861.959	242,843.148	256,461.776	304,577.006	304,433.937	289,178.78	264,205.01	282,989.162	257,006.073	255,263.879	288,277.894	278,164.326	302,030.516	314,840.983	356,719.675	371,962.213	453,803.864	521,401.323	559,177.626	857,159.374	915,628.841	981,196.643	948,292.306	795,596.023	803,573.692	813,673.512	898,961.831	842,988.973	726,169.329	672,737.851	681,236.918	784,602.481	855,868.459	892,409.437	911,756.253	1,028,543.767	912,956.492	877,703.967	874,264.151	761,986.018	936,066.83	889,216.591	981,898.069	825,759.798	712,037.779	643,146.669	678,411.24	504,860.443
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	961.308	3,354.165	5,747.022	8,139.88	10,532.737	12,973.217	15,419.517	17,864.641	20,308.615	22,751.466	25,193.216	27,677.178	33,052.914	34,956.466	37,546.867	40,004.342	42,711.334	34,889.146	48,802.02	49,498.458	40,674.949	56,025.172	63,530.061	12,703.873	17,623.57	18,344.694	31,648.084	37,118.509	40,387.461	58,084.045	32,291.428	17,224.696	25,959.33	16,795.003	20,157.711	25,860.872	30,676.52	50,646.796	87,747.2	45,411.078	54,458.581	33,722.626
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	52.568	525.68	367.976	525.68	683.383	841.087	998.791	1,156.495	1,314.199	1,471.903	1,629.607	1,787.31	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.055	0.055	0.055	0.055	0	0	0	0	0	0	0	0	0.122	0.122	0	0.122	0
Overige niet-vlottende verplichtingen Numbers are in millions	18,984.158	19,682.355	25,574.853	27,220.575	27,554.771	27,822.019	33,534.987	33,964.607	35,105.13	35,243.951	41,088.461	43,785.845	62,710.949	61,517.005	57,832.268	88,996.874	86,434.409	83,871.943	77,884.442	76,742.082	76,198.033	72,815.918	78,874.923	78,222.916	74,376.771	72,435.008	101,454.667	90,821.956	100,077.21	94,764.347	118,598.408	111,551.486	104,504.564	97,457.642	76,508.64	63,831.65	59,331.864	58,324.198	52,009.483	48,009.206	44,003.826	40,131.698	36,476.212	34,225.543	31,082.991	27,940.44	23,209.717	21,396.517	19,582.758	17,755.714	-33,722.626
Totaal niet-vlottende verplichtingen Numbers are in millions	18,984.158	19,682.355	25,574.853	27,220.575	27,554.771	27,822.019	33,534.987	33,964.607	35,105.13	36,205.259	44,442.626	49,532.867	70,850.828	72,049.741	70,805.485	104,416.391	104,299.049	104,180.558	100,635.907	101,935.299	103,875.211	105,868.832	113,831.389	115,769.783	114,381.112	115,146.342	136,396.381	140,149.655	149,943.644	135,439.295	174,623.579	175,081.547	117,208.436	115,081.212	96,167.589	96,951.692	98,080.035	98,711.659	110,093.528	80,300.634	61,228.522	66,091.028	53,271.215	54,383.253	56,943.863	58,616.96	73,856.635	109,143.717	64,993.836	72,214.417	33,722.626
Totaal passiva Numbers are in millions	526,697.642	511,396.03	390,483.582	312,082.534	270,397.919	284,283.795	338,111.994	338,398.544	324,283.91	300,410.269	327,431.788	306,538.941	326,114.707	360,327.635	348,969.811	406,446.907	419,140.032	460,900.233	472,598.12	555,739.163	625,276.534	665,046.458	970,990.763	1,031,398.624	1,095,577.755	1,063,438.648	931,992.405	943,723.348	963,617.155	1,034,401.127	1,017,612.553	901,250.876	789,946.288	796,318.13	880,770.069	952,820.151	990,489.472	1,010,467.912	1,138,637.294	993,257.126	938,932.489	940,355.179	815,257.233	990,450.083	946,160.455	1,040,515.029	899,616.432	821,181.496	708,140.505	750,625.657	558,015.203
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	26,791.523	0	0	0	0	0	0	0	0	0	0	0	0	78.894	0	0	0	62.094	0	0	0	0	0	0	0	0	45.877	36.084	34.498	2,788.422	30.154	35.439	36.965	35.482	48.379	39.566	30.178	30.178	27.516	27.516	27.516	27.516	27.516	27.516	0	0	0
Gewone aandelen Numbers are in millions	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5	554,116.5
Ingehouden winsten Numbers are in millions	-87,716.025	-96,027.471	-127,242.543	-136,497.037	-140,679.298	-147,090.841	-153,426.664	-161,608.767	-176,070.003	-170,844.423	-193,160.497	-190,817.593	-190,368.693	-183,509.88	-186,893.727	-188,247.575	-187,207.054	-188,428.037	-227,153.91	-216,654.267	-208,911.289	-199,921.404	-211,314.342	-225,774.702	-214,381.827	-201,147.414	-132,665.609	-50,355.703	-50,610.566	-54,066.001	-52,006.838	-56,571.164	-65,701.894	-46,299.862	320,528.45	316,444.827	314,588.203	339,310.903	325,057.01	323,407.302	371,316.87	360,247.443	353,803.597	344,374.572	326,118.556	316,092.862	296,539.072	287,094.92	281,177.861	263,138.984	252,900.205
Overige gereserveerde algehele resultaten Numbers are in millions	0	26,791.523	26,791.523	-27.516	-27.516	26,791.523	26,791.523	26,791.523	26,791.523	26,791.523	26,791.523	26,791.523	26,791.523	26,791.523	26,740.146	26,740.146	26,740.146	-78.894	36,459.214	36,492.681	36,489.796	-62.094	30,964.16	30,954.383	30,951.196	30,946.22	6,622.248	6,634.822	6,636.207	6,647.616	-45.877	-36.084	-34.498	-2,788.422	-30.154	-35.439	-36.965	-35.482	-48.379	-39.566	-30.178	-30.178	-27.516	-27.516	-27.516	-27.516	-27.516	-27.516	-27.516	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	224,137.878	224,137.878	197,373.871	197,373.871	143,790.824	197,373.871	197,373.871	201,729.745	204,860.319	204,860.319	209,517.818	219,686.4	247,778.038	253,204.714	253,204.714	253,204.714	253,204.714	199,408.847	253,204.714	253,204.714	253,204.714	253,080.526	253,204.714	253,204.714	253,204.714	253,204.714	253,204.714	286,631.06	253,204.714	253,204.714	253,112.96	253,132.547	253,135.719	187,229.879	137,703.17	215,837.496	215,601.947	215,603.43	215,590.533	215,599.345	212,555.472	219,458.23	212,558.133	212,558.133	209,252.842	215,753.007	209,252.842	209,252.842	189,854.794	206,878.273	-807,016.705
Totaal eigen vermogen van aandeelhouders Numbers are in millions	690,538.353	682,254.423	651,039.352	641,784.857	637,575.08	631,191.053	624,827.714	621,001.485	609,670.824	614,896.403	597,237.828	609,749.314	638,289.852	650,575.341	647,140.117	645,786.269	646,826.79	645,605.807	643,418.042	653,951.152	661,691.245	670,681.132	653,762.555	639,292.419	650,682.107	663,911.544	708,069.377	790,391.857	789,364.997	785,920.971	781,286.641	776,732.109	767,602.965	758,203.49	1,090,487.732	1,086,398.823	1,084,306.65	1,083,246.715	1,094,764.042	1,093,123.147	1,115,257.986	1,104,188.559	1,097,747.375	1,088,318.349	1,070,062.334	1,060,036.64	1,040,482.85	1,031,038.698	1,025,121.639	1,007,082.762	807,016.705
Totaal eigen vermogen Numbers are in millions	690,501.089	682,217.159	651,488.577	642,234.083	638,024.306	631,640.279	625,282.825	621,456.595	610,125.934	615,351.514	597,711.589	610,223.075	638,763.614	651,049.102	647,611.658	646,257.81	647,298.331	646,077.348	643,891.542	654,424.652	662,164.744	671,154.632	654,239.262	639,769.126	651,158.814	664,387.385	708,546.084	790,868.564	789,841.704	786,397.678	781,788.641	777,234.109	768,104.965	758,704.49	1,091,238.732	1,087,149.823	1,085,057.65	1,083,997.715	1,095,515.042	1,093,874.147	1,116,008.986	1,104,939.559	1,098,498.375	1,089,069.349	1,070,313.334	1,060,287.64	1,040,733.85	1,031,289.698	1,025,372.639	1,007,333.762	807,016.705
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,217,198.731	1,193,613.189	1,041,972.159	954,316.617	908,422.225	915,924.074	963,394.818	959,855.14	934,409.844	915,761.783	925,143.377	916,762.016	964,878.321	1,011,376.737	996,581.469	1,052,704.717	1,066,438.363	1,106,977.581	1,116,489.662	1,210,163.815	1,287,441.279	1,336,201.09	1,625,230.025	1,671,167.75	1,746,736.569	1,727,826.034	1,640,538.488	1,734,591.911	1,753,458.859	1,820,798.804	1,799,401.193	1,678,484.985	1,558,051.252	1,555,022.62	1,972,008.801	2,039,969.974	2,075,547.122	2,094,465.627	2,234,152.337	2,087,131.273	2,054,941.474	2,045,294.738	1,913,755.608	2,079,519.433	2,016,473.788	2,100,802.669	1,940,350.282	1,852,471.194	1,733,513.144	1,757,959.418	0

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